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SCHEDULE II - SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2024

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

SCHEDULE II - SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

ENERGY FOCUS, INC.

SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS

(amounts in thousands) 

Description						Beginning Balance						Charges to Revenue/ Expense						Deductions						Ending Balance
Year ended December 31, 2024
Allowance for credit losses						$	20					(5)						—						$	15
Inventory reserves						2,553						347						$	2,553					347
Valuation allowance for deferred tax assets						22,627						—						621						22,006
Year ended December 31, 2023
Allowance for credit losses						$	26					6						12						$	20
Inventory reserves						2,527						404						378						2,553
Valuation allowance for deferred tax assets						20,764						2,209						346						22,627

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- Definition

The entire disclosure for valuation and qualifying accounts and reserves.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 09
-Publisher SEC

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4

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- References

No definition available.

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